Jobs in Malaysia

Job Description: Ensure statements on inter-companies balances are promptly received from Business Units/Finance SSC based on the KPI timeline. 1 Full-Time position available.

Job Description: Timely process trade invoice billing/non-trade invoice billing, Interco billing and credit notes. Maintain account receivable records to ensure aging is up to…

Job Description: Reporting to the Manager of Record to Report, this position shall be responsible to provide End-to-End accounting services from general accounting recording to…

Job Description: Custodian of interco transactions (trade and non-trade). Participate in designing and rolling out interco reconciliation for Asia entities (Php, Msia, Sg, HK).

Job Description: System familiarization – JDE & IFCA.net. Preparation of Bank Recond, Audit Schedule, CTO & Dtax computation. Keying in of Journal entries.

Job Description: Prepare and complete financial transactions (AR/AP/GL/Fixed Assets/Interco/Address Book/Banking etc.). Timely and accurately according to accounting processes…

Job Description: Reporting to the Manager of Record to Report, this position shall be responsible to provide End-to-End accounting services from general accounting recording to…

Job Description: As the Finance Manager of PARKROYAL COLLECTION Kuala Lumpur, one is fully responsible for consolidation account of the hotel. Estimate and track tax returns.

Job Description: This position will play a key role ensuring for CHC A2R GL accounting process is running both local and GBS level. Prepare ad-hoc reports and analysis.

Job Description: Prepare reports as required by GHO, RHO, Management, Business Units and Local Regulator. Perform PSA General Ledger closing, reconciliation and analysis…

Job Description: Responsible for managing financial transactions, preparing financial reports, and ensuring compliance with accounting standards.

Job Description: Reporting to the Manager of Record to Report, this position shall be responsible to provide End-to-End accounting services from general accounting recording to…

Job Description: Working experience in Accounts to Report (interco/cash/Asset/ RTR/Lease accounting). This role will support core model implementation and ensuring the…

Job Description: Working closely with Customer Service, Warehouse, Supply Chain team to determine external demand forecast to generate interco demand sales forecast (Trading…

Job Description: Work closely with Finance Global Service centre in codification of invoices for processing, managing interco recharges, and month end close reviews and journals…

Job Description: Responsible for managing financial transactions, preparing financial reports, and ensuring compliance with accounting standards.

Job Description: Responsible for managing financial transactions, preparing financial reports, and ensuring compliance with accounting standards.

Job Description: Prepare and complete financial transactions (AR/AP/GL/Fixed Assets/Interco/Address Book/Banking etc.). Timely and accurately according to accounting processes…

Job Description: Prepare month-end interco transaction and reconciliation. In this role, you will be responsible for month end closing & reporting, assisting in audit and tax.

Job Description: This personnel is responsible for meeting business objectives while handling daily fulfilment operations. Support commercial needs by driving fulfilment related…

Job Description: Perform balance sheet reconciliation and reconciliation between sub modules. Perform SOA confirmation on monthly basis. Perform AGIS AP intercompany recharges.

Job Description: Coordinate with fellow colleague on interco billings and upload of debit notes etc. Responsible for all matters relating to trade suppliers and creditors.

Job Description: Handle the full spectrum of the Accounts Payable function. Ensure invoices are coded accurately, approved and posted timely.

Job Description: Assist monthly reconciliation of bank/ customer/ supplier/ interco. Process supplier invoices and prepare payments. *Must able to work Seelong, Senai*.

Job Description: Ensure account closing for GL is completed on time. Ensure provision & accrual are captured and well-scheduled. Maintain all account schedules and reports.